Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

WATERMAN INDUSTRIES, INC

UEI: D9EVHKKL2H76

WATERMAN INDUSTRIES, INC is a federal contractor, registered under UEI D9EVHKKL2H76. It has been awarded $31,000 in federal contracts. Primary work spans Other Metal Valve and Pipe Fitting Manufacturing. Top awarding agencies include Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

D9EVHKKL2H76

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

2

All time

Active

0

Currently performing

Completed

2

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of The Interior$31.0K100%

Awards by NAICS

332919 - Other Metal Valve and Pipe Fitting Manufacturing$31.0K100%

Awards by Agency Over Time

Awards by Place of Performance

Compete with WATERMAN INDUSTRIES, INC

Track the contractors you bid against, and the work they win

Award history, agency mix, and NAICS coverage for WATERMAN INDUSTRIES, INC

AI-powered matching against your own capabilities and past performance

Teaming and subcontracting signals on every award

Automated alerts when a competitor wins in your market

Join 750+ contractors already using CLEATUS

Open opportunities in WATERMAN INDUSTRIES, INC's top NAICS codes and agencies

Supply of Fluid Filter Elements (NSN 2940004321761)This subcontract involves the procurement and supply of 556 Fleetguard Reservoir type filter elements, specifically Type A/S32M-13, to support prime contractors delivering DLA supply contracts for the M911 Commercial Heavy Equipment Transporter. The items must be provided according to manufacturer specifications and adhere to strict packaging and labeling standards, including ASTM D3951, RP001, and MIL-STD-129. Managed by the DLA Weapons Support Land Supply Chain under the Department of Defense, the contract requires full compliance with the Buy American Act and the Berry Amendment. The designated delivery terms are FOB Origin with the final destination being Hill AFB.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

Manufacturing of Nonmetallic Hose Assemblies (NSN 4720-01-346-4150)This subcontract involves the manufacturing of 179 nonmetallic hose assemblies under NSN 4720-01-346-4150 for the DLA Weapons Support Fluid Handling Division. The contractor is responsible for fabricating these assemblies in strict accordance with TDP Rev A Gen 1 and reference standard QAP 16236 SQAP-013464150, ensuring all units include proper lot and serial number marking. Due to the nature of these components as Critical Safety Items, the provider must hold government engineering source approval and maintain either ISO 9001-01 or AS9100 certification. Performance for this contract is centered in Jacksonville, and the project falls under NAICS code 332919.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 16 hours ago

DEADLINE

QPL-Approved Hose Elbow ManufacturerThis subcontract involves the manufacture and supply of 11 specialized hose elbows for the DLA Weapons Support Nuclear Reactor Program. The units must be produced as Type CL, Group VIII, with a hose size of -32 and a tube size of 1-1/2, strictly adhering to MIL-DTL-24787/3A and MIL-DTL-24787A specifications. All components must be mercury-free in accordance with NAVSEA 5100-003D and must be delivered using packaging and labeling that meets MIL-STD-2073-1E and MIL-STD-129 standards. The selected manufacturer must hold QPL approval and ensure full compliance with the Buy American Act and the Berry Amendment. Performance for this contract will take place in Tracy, California. Interested parties must submit their responses by October 26, 2026, under NAICS code 332919.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 16 hours ago

DEADLINE

COUPLING HALF, QUICK DI

Solicitation # SPE7M3-27-T-0477

Solicitation SPE7M3-27-T-0477 is issued by the Defense Logistics Agency Weapons Support Fluid Handling Division for the procurement of 38 units of Quick Disconnect Coupling Halves, identified by NSN 4730-12-175-2290 and part number CCH10391 from Safran Electrical Components Canada Inc. The contract is established under NAICS code 332919 and utilizes First Destination Transportation to manage shipping costs. Delivery is required at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with an original required delivery date of March 9, 2027, and a need ship date of April 13, 2027. The delivery timeline is specified as 168 days after receipt of order, with shipping terms set as FOB Origin. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. Packaging must comply with ASTM D3951, MIL-STD-129, and DLA packaging requirement RP001, while technical and quality standards are governed by the DLA Master List. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various federal and defense regulations, including the Buy American and Balance of Payments Program, prohibitions on hexavalent chromium, and strict guidelines against the use of additive manufacturing without prior authorization. Offerors must be registered in the System for Award Management and comply with all specified cybersecurity and hazardous material labeling standards.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 16 hours ago

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7L4-27-T-0426

Solicitation SPE7L4-27-T-0426 is a fixed-price procurement issued by the Defense Logistics Agency (DLA) Weapons Support LSO Combat Vehicles and Armament for 30 nonmetallic hose assemblies (NSN 4720-01-411-7526). The delivery is required within 259 days after the award, with a need ship date of May 24, 2027, and a final delivery date of July 12, 2027, to the DLA Distribution Red River facility in Texarkana, Texas. Inspection and acceptance will occur at the point of origin. The contract imposes strict quality and security requirements, including mandatory compliance with SAE AS9003 or ISO 9001 standards and the prohibition of additive manufacturing for the supplied items. Because the project involves export-controlled technical data subject to ITAR or EAR, eligible offerors must possess an approved US/Canada Joint Certification Program (JCP) certification. Additionally, the solicitation includes a price evaluation preference for SBA-certified HUBZone small businesses and requires electronic invoicing through the Wide Area WorkFlow (WAWF) system. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific hazardous material labeling required per 29 CFR 1910.1200.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 16 hours ago

DEADLINE

Solicitation # SPE7M2-27-T-0243

Solicitation SPE7M2-27-T-0243, issued by the DLA Weapons Support Nuclear Reactor Program, is for the procurement of 11 units of hose elbows (NSN 4730-01-571-8408). The required hardware is specified as Type CL, Group VIII, with a hose size of -32 and a tube size of 1-1/2. This is designated as a critical application item and must comply with MIL-DTL-24787/3A and MIL-DTL-24787A specifications. The manufacturer must be QPL approved at the time of contract award, and the items must be free of intentionally added mercury or mercury-containing compounds, per NAVSEA 5100-003D. The contract specifies a delivery period of 168 days, with a need ship date of April 13, 2027, and an original required delivery date of August 4, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Dist San Joaquin in Tracy, California. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. Invoicing is to be processed electronically via the Wide Area WorkFlow system. Offerors must comply with the Buy American Act and the Berry Amendment, and submit quotations via the DIBBS portal by October 26, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 16 hours ago

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M4-27-Q-0054

Solicitation SPE7M4-27-Q-0054 is a request for quotations from the DLA Weapons Support Fluid Handling Division for the procurement of 179 nonmetallic hose assemblies under NSN 4720-01-346-4150. The requirement is split into two line items: 104 units for delivery to DLA Distribution Jacksonville and 75 units for DLA Distribution San Diego. This is a Navy identified Critical Safety Item and a restricted source item requiring engineering source approval by the government design control activity. The items must be manufactured according to TDP Rev A Gen 1 and reference standard QAP 16236 SQAP-013464150. The contract specifies a delivery timeline of 287 days after the date of order with inspection and acceptance occurring at the origin. The hose assemblies are Type I Code W items with a non-extendable shelf life of 120 months. Contractors must adhere to high-level quality standards such as ISO 9001-01 or AS9100 and maintain supply chain traceability documentation. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, including specific requirements for lot and serial number marking. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Award decisions will be based on a best-value assessment of price, offered delivery, and past performance. All requests for waivers or deviations must be approved by the DSC contracting officer.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 16 hours ago

DEADLINE

PARTS KIT, SEDIMENT STR

Solicitation # SPE7L1-26-Q-1676

The Defense Logistics Agency, acting on behalf of the Department of Defense, has issued solicitation SPE7L1-26-Q-1676 for the procurement of nine sediment strainer parts kits. These items are identified by NSN/Part Number 2910-01-728-8202 and are requested under purchase request 7016708551. The solicitation was posted on October 15, 2026, with a response deadline set for October 26, 2026. Interested parties may coordinate with the primary point of contact, Jennifer Cummins, regarding this federal requirement.

Defense Logistics Agency

POSTED

about 16 hours ago

DEADLINE

VALVE,MANIFOLD ASSY

Solicitation # N0010426QND60

Solicitation N00104-26-Q-ND60 is a request for quotations for the procurement of a Valve Manifold Assembly (NIIN: 015454022) for the Department of Defense, managed by NAVSUP Weapon Systems Support Mechanicsburg. The item is designated as a Critical Safety Item and Special Emphasis material Level I, meaning any defect could lead to catastrophic failure, loss of shipboard systems, or loss of life. Due to this criticality, the contract mandates rigorous quality assurance, including a quality system compliant with ISO-9001 or MIL-I-45208, 100% inspection of material verification and traceability data, and a zero-defect threshold for lot acceptance. The delivery timeline is set at 200 days with FOB Destination terms. The award will be made to a single technically acceptable offeror based on a trade-off where past performance is considered more important than price. Evaluation will utilize the DoD Supplier Performance Risk System (SPRS) to assess item, price, and supplier risk. Contractors must utilize the Wide Area Workflow (WAWF) for electronic invoicing and the Electronic Contractor Data Submission (ECDS) system for technical data. Key requirements include strict adherence to MIL-STD-2073 for packaging, MIL-STD-130 for unique identification, and the submission of comprehensive certificates of compliance and test results. The procurement is certified for national defense under the Defense Priorities and Allocations System (DPAS) and requires strict safeguarding of covered defense information per DFARS 252.204-7012.

Navsup Weapon Systems Support Mech

POSTED

about 21 hours ago

DEADLINE

Solicitation # N0010426QNE13

This solicitation, issued by NAVSUP Weapon Systems Support Mechanicsburg, is for the procurement of a 4-inch swing check valve assembly (NSN 4820-01-413-4841) in accordance with Emerson Crosby Drawing DS-B-90380, Revision E, Interim Change 3. The material is designated as Special Emphasis Level I, meaning it is used in crucial shipboard systems where failure could result in catastrophic loss of life or vital systems. Due to this criticality, the contract mandates rigorous quality controls, including quantitative chemical and mechanical analysis for the body and cover, radiography, and hydrostatic and seat tightness pressure testing. All fasteners must meet specific heat treatment and marking requirements, and internal threads must be formed by cutting rather than cold forming. The government intends to make a single award based on the most advantageous offer, with past performance weighted as more important than price. Evaluation will utilize the DoD Supplier Performance Risk System (SPRS) to assess item, price, and supplier risk. The resulting contract will be DX certified for national defense under the Defense Priorities and Allocations System (DPAS). Offerors who are not the Original Equipment Manufacturer must provide a signed letter of authorization on OEM letterhead. Final acceptance is based on a zero-defect sampling plan, and all deliveries must be processed through the Wide Area Workflow (WAWF) system with packaging conforming to MIL-STD-2073.

Navsup Weapon Systems Support Mech

POSTED

about 21 hours ago

DEADLINE

in about 1 month

Solicitation # N0010423QBM60

Solicitation NO0104-23-Q-BM60 is a firm-fixed-price requirement issued by the Navsup Weapon Systems Support Mech for the procurement of two Valve Plate Control units (NIIN 015042555) based on Technical Data Package version 004. The award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer, with evaluations considering item, price, and supplier risk via the Supplier Performance Risk System. The procurement is set aside for small businesses and incorporates a HUBZone price evaluation preference. The contractor must adhere to strict technical and quality standards defined in the Individual Repair Part Ordering Data (IRPOD) and MIL-I-45208. Key requirements include the exclusion of mercury, adherence to MIL-STD-2073 and MIL-STD-129 for packaging and marking, and the submission of a Certificate of Compliance per DI-MISC-81356. Inspection and acceptance will occur at the contractor's plant, and shipping is conducted on an FOB Destination basis. Invoicing and payment must be processed electronically through the Wide Area Workflow (WAWF) system. All technical documentation and drawings are managed through the BPMI website, and the contractor is required to maintain updated representations and certifications in the System for Award Management (SAM).

Navsup Weapon Systems Support Mech

POSTED

about 21 hours ago

DEADLINE

Solicitation # N0010426QNE11

Solicitation NO0014-26-Q-NE11 is a request for quotation issued by NAVSUP Weapon Systems Support Mechanicsburg for the procurement of a Valve Disk (NSN 4820-01-406-8404). The item is designated as Special Emphasis Material Level I because it is used in crucial shipboard systems where failure could result in serious personnel injury, loss of life, or loss of the vessel. The requirement is pursuant to Emergency Acquisition Flexibilities and is DO certified for national defense under the Defense Priorities and Allocations System. The delivery period is 200 days with shipping terms set as FOB Destination. The contract mandates rigorous quality assurance and technical standards, requiring the contractor to maintain a quality system compliant with ISO-9001, ISO-10012, and ISO-17025, or an acceptable MIL-I-45208 alternative. Key technical requirements include specific welding and brazing certifications, the use of cutting for internal threads, and a strict mercury-free mandate. All end items must be reported via Wide Area Workflow (WAWF), and certification data must be submitted to Portsmouth Naval Shipyard for review and acceptance prior to shipment. Award will be made to a single, technically acceptable offeror determined to be most advantageous to the Government, with past performance weighted as more important than price. Evaluation will include risk assessments via the Supplier Performance Risk System (SPRS) focusing on item, price, and supplier risk. Offerors who are not the Original Equipment Manufacturer must provide a signed letter of authorization and the OEM's CAGE code. Packaging must adhere to MIL-STD-2073 and MIL-STD-129, with specific red marking for Level 1 materials.

Navsup Weapon Systems Support Mech

POSTED

about 21 hours ago

DEADLINE

in about 1 month

Solicitation # N0010426QBY09

Solicitation N0010426QBY09 is a total small business set-aside for the procurement of Adapter Assemblies (NIIN 016848795) for the Department of Defense, managed by NAVSUP Weapon Systems Support Mech. The requirement involves the delivery of these assemblies to multiple destinations, including W25G1U and W62G2T, with a delivery window of 180 days and FOB Destination terms. The procurement is based on Technical Data Package Version 002, and the contractor is required to adhere to strict quality assurance standards detailed in the Individual Repair Part Ordering Data (IRPOD), including the submission of pre-manufacturing procedure packages within 45 days of award and certified reports of test and inspection upon delivery. Award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer. Evaluation includes a 10 percent price preference for HUBZone small businesses and risk assessments via the Supplier Performance Risk System. The contract mandates compliance with various federal and defense regulations, including NIST SP 800-171 for cybersecurity, MIL-STD-129 for marking, and MIL-STD-2073-1 for packaging. Invoicing must be processed electronically through the Wide Area Workflow system. Following amendments, the closing date for submissions via email or NECO is November 12, 2026.

Navsup Weapon Systems Support Mech

POSTED

about 21 hours ago

DEADLINE

47--STRAINER ELEMENT,SE

Solicitation # N0010426QBY08

Solicitation N0010426QBY08 is a request for the manufacture and supply of 14 strainer elements, identified as part number 263371301-0161 and NIIN 015849326. The procurement is managed by the NAVSUP Weapon Systems Support Mech office in Mechanicsburg, Pennsylvania, and is designated as a DO rated order for national defense. The items must be produced in accordance with TDP Version 003 and drawing 2633-713-01, with a strict requirement that mercury not be intentionally added to the hardware. Delivery is required within 180 days on an FOB Destination basis, with shipments split between DLA Distribution New Cumberland and another specified location. The contract will be awarded to the responsible offeror submitting the lowest priced, technically acceptable offer. Evaluation includes a 10 percent price preference for HUBZone small businesses and a review of supplier risk via the Supplier Performance Risk System. Key administrative requirements include the use of Wide Area Workflow for invoicing, inspection and acceptance at the origin, and adherence to MIL-STD-2073-1 for packaging, with labels specifically marked as strainer basket. The solicitation has been modified via Amendment 0002 to extend the closing date to November 12, 2026, and to increase the required quantity.

Navsup Weapon Systems Support Mech

POSTED

about 21 hours ago

DEADLINE

Solicitation # N0010427QBB21

This fixed-price solicitation from the Navsup Weapon Systems Support Mech is for the procurement of packing nuts, specifically NIIN 007813210, to be provided in accordance with Technical Data Package version 003. The award will be granted to the lowest priced, technically acceptable offer, with a 10 percent price evaluation preference applied to non-HUBZone small business concerns. Delivery is required within 225 days on an FOB Destination basis. The contractor must adhere to strict quality and technical standards, including the Individual Repair Part Ordering Data, MIL-STD-130 for identification, and MIL-STD-2073 for packaging. Key administrative requirements include the electronic submission of all Reports of Test and Inspection through the Wide Area Workflow platform and the maintenance of an inspection system acceptable to the government. Inspection and acceptance will occur at the origin. The contract incorporates significant security and compliance mandates, including cybersecurity maturity model certification, safeguarding of covered defense information, and the protection of Naval Nuclear Propulsion Information. Additionally, the contractor must comply with prohibitions regarding Chinese military companies and provide safety data sheets for any hazardous materials delivered. Technical documentation and drawings are available via the BPMI website, and pricing for quotations remains valid for 60 days after the closing date.

Navsup Weapon Systems Support Mech

POSTED

about 21 hours ago

DEADLINE

in about 1 month

Solicitation # N0010426QND48

Solicitation N00104-26-Q-ND48 is a total small business set-aside request for quotations for the procurement of a valve gland (NSN 1HM 4820-01-103-2740 L1). The material is designated as Special Emphasis material due to its use in crucial shipboard systems where failure could result in catastrophic loss of life or vessel. The requirement specifies a delivery period of 200 days, with terms set as FOB Destination to the Portsmouth Naval Shipyard in Kittery, Maine. Award evaluation will prioritize past performance over price, utilizing the Supplier Performance Risk System (SPRS) to assess item, price, and supplier risk. The contractor must maintain a high-level quality system compliant with ISO-9001 or MIL-I-45208 and provide a one-year warranty from the date of delivery. Key deliverables include a Test Certification (CDRL DI-MISC-80678) and a Special Emphasis Certificate of Compliance (CDRL DI-MISC-S0678) ensuring full traceability. All invoicing and certification data must be processed through Wide Area Workflow (WAWF). Strict adherence to mercury-free requirements and specific packaging standards, including MIL-STD-2073-1 and MIL-STD-129, is mandatory. If the offeror is not the Original Equipment Manufacturer, they must provide the OEM's CAGE code and a signed letter of authorization.

Navsup Weapon Systems Support Mech

POSTED

about 21 hours ago

DEADLINE

Solicitation # N0010426QND64

This solicitation, number N0010426QND64, is for the procurement of a globe valve (NIIN: 015453456) to be delivered to the Portsmouth Naval Shipyard within 200 days. The item is designated as a Critical Safety Item (CSI) and Special Emphasis material, meaning its failure could lead to catastrophic shipboard failure or loss of life. Consequently, the contract mandates rigorous quality controls, including a required Quality Assurance Manual meeting ISO 9001 or MIL-I-45208 standards, 100% inspection of material verification and non-destructive testing (NDT) certifications, and a zero-defect lot acceptance policy. The procurement is DO rated for national defense and requires the contractor to provide full traceability and a certificate of compliance. The award will be made to a single offeror based on a combination of price and past performance, with past performance weighted as more important than price. Technical requirements include adherence to Vacco drawing V3D10324 and specific material certifications for the orifice block, poppet, and bonnet. Invoicing and receiving reports must be processed through the Wide Area Workflow (WAWF) system. The contract also incorporates strict federal and defense regulations, including the Buy American Act, safeguarding of covered defense information under DFARS 252.204-7012, and specific packaging standards per MIL-STD-2073-1. If the offeror is not the Original Equipment Manufacturer, a signed letter of authorization on the OEM's letterhead is required.

Navsup Weapon Systems Support Mech

POSTED

about 21 hours ago

DEADLINE

VALVE ASSEMBLY,MANI

Solicitation # N0010426QNE15

Solicitation N0010426QNE15, issued by NAVSUP Weapon Systems Support Mechanicsburg, is a request for quotations for the teardown, evaluation, repair, and modification of a Valve Assembly, Mani (NSN 4820-01-389-2782). This hardware is designated as Special Emphasis material (Level I) due to its critical role in shipboard systems, where failure could lead to catastrophic loss of life or vessel. The scope of work includes comprehensive refurbishment to Vacco drawings and specifications, requiring strict adherence to material certifications, quantitative chemical and mechanical analysis, and rigorous non-destructive testing. The contract mandates a delivery period of 200 days with FOB Destination terms and a one-year warranty from the date of delivery. Award will be made to a single responsible offeror based on a best-value determination, with past performance weighted as more important than price. Evaluation will utilize the DoD Supplier Performance Risk System (SPRS) to assess item, price, and supplier risk. Strict quality assurance protocols are in place, including 100% inspection of material verification and traceability markings, with lot acceptance based on a zero-defect standard. Offerors who are not the Original Equipment Manufacturer must provide a signed letter of authorization. Administrative requirements include the use of Wide Area Workflow (WAWF) for invoicing and compliance with DPAS priority rating DO-A3 for national defense.

Navsup Weapon Systems Support Mech

POSTED

about 21 hours ago

DEADLINE

in about 1 month